Quarterly

Filed Doc ID: 916063 | Committee: American Property Casualty Insurance Assoc. Pol. Acct.

Document Information

Filed Date2024-04-04
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages27
SignerMark Wachholz
SubmitterMark Wachholz

Receipts (189 | $461,672.00)

DonorAmountDateDescription
Indiana Farmers Mutual Insurance Company (Dues) $1,251.00 2024-02-08
Tower Hill Prime Insurance Company (Dues) $1,180.00 2024-02-15
Pharmacists Mutual Insurance Company (Dues) $1,165.00 2024-02-08
Golden Bear Insurance Company (Dues) $1,132.00 2024-02-22
Sentruity Casualty Company (Dues) $1,126.00 2024-02-01
Aegis Security Insurance Company (Dues) $1,076.00 2024-02-01
Canopius US Insurance, Inc. (Dues) $1,062.00 2024-02-15
The Gray Insurance Company (Dues) $1,030.00 2024-02-08
Grange Insurance Assoc. (Dues) $1,009.00 2024-02-22
ACIG Insurance Company (Dues) $985.00 2024-02-15
Medmarc Casualty Insurance Company (Dues) $963.00 2024-02-15
Toyota Motor Insurance Company (Dues) $963.00 2024-02-22
Bankers Insurance Company (Dues) $944.00 2024-02-15
Agency Insurance Company of Maryland, Inc. (Dues) $937.00 2024-02-22
Home State County Mutual Insurance Company (Dues) $914.00 2024-02-15
AMEX Assurance Company (Dues) $897.00 2024-02-08
First Dakota Indemnity Company (Dues) $866.00 2024-02-15
Kin Interinsurance Network (Dues) $860.00 2024-02-01
Clearcover Insurance Company (Dues) $858.00 2024-03-28
Falcon Insurance Company (Dues) $817.00 2024-02-22
Florida Farm Bureau Casualty Insurance Company (Dues) $794.00 2024-03-21
Branch Insurance Exchange (Dues) $790.00 2024-03-07
Atain Insurance Company (Dues) $757.00 2024-02-15
CopperPoint Insurance Company (Dues) $738.00 2024-03-21
Farm Bureau Town and Country Insurance Company of Missouri (Dues) $707.00 2024-02-01
Conifer Insurance Company (Dues) $699.00 2024-02-01
Tuscarora Wayne Insurance Company (Dues) $649.00 2024-02-15
First Chicago Insurance Company (Dues) $648.00 2024-02-08
Virginia Farm Bureau Mutual Insurance Company (Dues) $639.00 2024-02-22
Champlain Specialty Insurance Company (Dues) $604.00 2024-03-21
Bethany for Governor $600.00 2024-02-08 VOID Check 5652 dated 6/23/2023
Traders Insurance Company (Dues) $594.00 2024-02-08
The Dentists Insurance Company (Dues) $566.00 2024-02-08
Illinois Casualty Company (Dues) $548.00 2024-02-01
Oklahoma Farm Bureau Mutual Insurance Company (Dues) $516.00 2024-02-08
American Transit Insurance Company (Dues) $503.00 2024-02-08
Western Mutual Insurance Company (Dues) $500.00 2024-02-08
Louisiana Workers' Compensation Corporation (Dues) $471.00 2024-02-01
Rural Mutual Insurance Company (Dues) $470.00 2024-02-01
Providence Mutual Fire Insurance Company (Dues) $461.00 2024-02-01
Armed Forces Insurance Exchange (Dues) $457.00 2024-02-08
Brethren Mutual Insurance Company (Dues) $448.00 2024-02-08
Partner Reinsurance Company of the U.S. (Dues) $445.00 2024-02-01
American Agricultural Insurance Company (Dues) $445.00 2024-02-01
Renaissance Reinsurance U.S. Inc. (Dues) $445.00 2024-02-15
National Security Fire and Casualty Company (Dues) $385.00 2024-02-29
SafePort Insurance Company (Dues) $377.00 2024-02-01
Nuclear Electric Insurance Limited (Dues) $371.00 2024-02-08
Stonetrust Commercial Insurance Company (Dues) $352.00 2024-02-08
American Risk Insurance Company (Dues) $341.00 2024-02-15

Expenditures (15 | $343,350.00)

PayeeAmountDatePurpose